The Artful Spoon Ltd - Period Ending 2021-06-30

The Artful Spoon Ltd - Period Ending 2021-06-30


The Artful Spoon Ltd 11901652 false 2020-04-01 2021-06-30 2021-06-30 The principal activity of the company is is that of a cafe Digita Accounts Production Advanced 6.29.9459.0 true 11901652 2020-04-01 2021-06-30 11901652 2021-06-30 11901652 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 11901652 bus:Micro-entities 2020-04-01 2021-06-30 11901652 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-06-30 11901652 bus:FullAccounts 2020-04-01 2021-06-30 11901652 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-06-30 11901652 bus:RegisteredOffice 2020-04-01 2021-06-30 11901652 bus:Director1 2020-04-01 2021-06-30 11901652 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-06-30 11901652 countries:EnglandWales 2020-04-01 2021-06-30 11901652 2019-03-23 2020-03-31 11901652 2020-03-31 11901652 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 11901652

The Artful Spoon Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2020 to 30 June 2021

 

The Artful Spoon Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Artful Spoon Ltd

(Registration number: 11901652)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

725

853

Current assets

4,234

852

Prepayments and accrued income

-

1,201

Creditors: Amounts falling due within one year

(26,063)

(16,651)

Net current liabilities

(21,829)

(14,598)

Total assets less current liabilities

(21,104)

(13,745)

Accruals and deferred income

(1,000)

(500)

 

(22,104)

(14,245)

Capital and reserves

(22,104)

(14,245)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 18 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2020 - 6).

For the financial period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The Artful Spoon Ltd

(Registration number: 11901652)
Balance Sheet as at 30 June 2021

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 March 2022 and signed on its behalf by:
 

.........................................
Mr M Jones
Director